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Display Tender NECTEN001 

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Internal Audit Services
Issued By North East Catchment Management Authority
Request for Tender
Audit services




The North East Catchment Management Authority (CMA) seeks to appoint an internal auditor with recognised and proven skills to conduct internal audit services for a period of three years with an option for an additional 3 years.

The internal audit function is required to be consistent with the Victorian Governments Standing Directions 2018 under the Financial Management Act 1994 section 3.2.2 Internal Audit and Guidance 3.2.2 Internal Audit.

In addition, it is expected that the prospective tenderers will have the following:

  • Experience in the management of complex audits, investigations and special projects, strategic planning, budgeting, and risk analysis.
  • Demonstrated knowledge and experience in Public Sector accountability and probity requirements, legislation, guidelines, and policies.
  • Advanced problem solving including critical analysis of high priority complex issues.
  • Superior liaison, communication, and presentation skills.
  • Extensive knowledge of risk management, corporate governance, auditing practices and standards, investigation, and management techniques.
  • Experience and understanding of CMA business.

Specification Documents 

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  •    RFT Internal Audit Services
    • Version 1 (6 Oct 2022)
    • Available by Download   (622 KB)
  •    Internal Audit Services
    • Version 1 (18 Nov 2022)
    • Available by Download   (762 KB)